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| SAS promotions / StretchableCovers.com |
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| Speert Advertising Specialties, Inc. | | | | | | | | | | | | | |
| | Customer No. | | Order No. | | Factory Name / ASI #1 |
| 12508 Dover Road | | | | | | |
| Reisterstown, Maryland 21136 USA | | Customer Phone | | Customer Fax | | Factory Name / ASI #2 |
| 410.561.0800 Fax 410.561.0862 | | | | | | |
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| Bill To: | | | | | | | | Ship To: | | | | | | | | |
| Customer | | | Customer | | | |
| Address | | | Address | | | |
| City | | State | | | City | | State | | | |
| Attention | | | Attention | | | |
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| Date | Customer P.O. or Name | Sales Rep. | Proof Date | Ship Date | Date Needed | Deposit |
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| Quanity | Item | Description | Unit Price | Amount | Product | Ship Via |
| 1 | | | | | | | UPS Ground | |
| 2 | | | | | | | Red-Next Day | |
| 3 | | | | | | | Blue-2nd Day | |
| 4 | | | | | | | Orange-3rd Day | |
| 5 | | | | | | | Truck | |
| 6 | | | | | | | Inside Delivery | |
| 7 | | | | | | | Courier | |
| 8 | | | | | | | Fed Ex 1 | |
| 9 | | | | | | | Fed Ex 2 | |
| 10 | | | | | | | Fed Ex 3 | |
| 11 | | | | | | | Other | |
| Confirms Phone Order To | Fax To | Tax To Be Billed | | | | | | | |
| | At Factory | Factory on | Freight To Be Billed | | | | | | | |
| On | | Do Not Duplicate | | Total-F.O.B. Factory | | | | | | | |
| IF ANY EXTRA CHARGES ARE NECESSARY, MAKE SURE THEY ARE CLEARLY STATED ON ORDER TO AVOID DELAY IN PROCESSING |
| 1 | | | 4 | | | 7 | | | 10 | | | SIGNATURE |
| 2 | | | 5 | | | 8 | | | 11 | | | |
| 3 | | | 6 | | | 9 | | | | | | TITLE | |
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| IMPRINT INSTRUCTIONS | FACTORY ONLY
INSTUCTIONS |
| Refer to our order number | | |
| Your invoice No. | | Dated | | |
| See attached for | | |
| Imprint Color | | |
| Item Color | | |
| Size breakdown | | |
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